大商股份有限公司2019年第一季度主要经营数据的公告
本公司及董事会全体成员保证公告内容不存在虚假记载、误导性陈述或者重大遗漏，并对其内容的真实、准确和完整承担个别及连带责任。
根据上海证券交易所《上市公司行业信息披露指引第五号--零售》的规定，现将公司第一季度主要经营数据公告如下：
一、2019年第1季度门店变动情况：
报告期内公司无开业门店；
报告期内无关闭门店。
二、报告期末主要经营数据：
| 地 区 | 经营业态 | 本 期 | 同 期 | 主营业务收入比同期增减率 | 主营业务毛利率比同期增减 | ||
| 主营业务收入（元） | 主营毛利率 | 主营业务收入（元） | 主营毛利率 | ||||
| 大连地区 | 百货业态 | 869,529,051.15 | 19.59% | 999,211,305.19 | 20.13% | -12.98% | -0.54 |
| 超市业态 | 348,564,700.56 | 13.12% | 402,481,315.34 | 13.87% | -13.40% | -0.75 | |
| 电器业态 | 191,297,735.31 | 7.09% | 189,652,912.27 | 12.55% | 0.87% | -5.46 | |
| 其他业态 | 218,923,074.96 | 14.02% | 223,955,408.68 | 19.84% | -2.25% | -5.82 | |
| 沈阳地区 | 百货业态 | 309,922,366.00 | 14.93% | 285,815,434.73 | 15.97% | 8.43% | -1.04 |
| 超市业态 | 28,560,835.08 | 14.04% | 37,368,612.96 | 8.14% | -23.57% | 5.90 | |
| 电器业态 | 9,032,741.62 | 5.28% | 8,639,958.42 | 3.09% | 4.55% | 2.19 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 抚顺地区 | 百货业态 | 352,815,635.63 | 16.75% | 293,274,589.05 | 15.81% | 20.30% | 0.94 |
| 超市业态 | 98,600,476.25 | 12.94% | 125,380,909.46 | 11.21% | -21.36% | 1.73 | |
| 电器业态 | 62,786,372.40 | 13.14% | 44,717,229.25 | 15.66% | 40.41% | -2.52 | |
| 其他业态 | 4,904,915.98 | 3.50% | 16,307,945.84 | 3.50% | -69.92% | 0.00 | |
| 阜新地区 | 百货业态 | 78,160,405.48 | 12.90% | 70,662,905.14 | 14.82% | 10.61% | -1.92 |
| 超市业态 | 7,767,374.45 | 10.39% | 7,851,040.15 | 10.34% | -1.07% | 0.05 | |
| 电器业态 | 24,156,078.74 | 17.73% | 20,216,803.32 | 16.15% | 19.49% | 1.58 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 锦州地区 | 百货业态 | 213,809,851.95 | 14.89% | 206,069,320.25 | 14.92% | 3.76% | -0.03 |
| 超市业态 | 54,766,191.48 | 9.91% | 79,669,066.18 | 5.25% | -31.26% | 4.66 | |
| 电器业态 | 46,240,666.80 | 22.18% | 42,717,354.12 | 15.64% | 8.25% | 6.54 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 大庆地区 | 百货业态 | 483,735,374.77 | 20.28% | 630,238,925.06 | 20.49% | -23.25% | -0.21 |
| 超市业态 | 223,419,675.25 | 13.21% | 236,971,769.90 | 13.18% | -5.72% | 0.03 | |
| 电器业态 | 69,226,905.55 | 11.34% | 93,504,419.78 | 13.34% | -25.96% | -2.00 | |
| 其他业态 | 7,088,255.49 | 34.17% | 8,512,566.47 | 32.39% | -16.73% | 1.78 | |
| 牡丹江地区 | 百货业态 | 284,177,870.19 | 17.15% | 349,922,270.78 | 16.78% | -18.79% | 0.37 |
| 超市业态 | 178,339,560.93 | 7.03% | 193,133,650.56 | 6.84% | -7.66% | 0.19 | |
| 电器业态 | 20,112,461.15 | 9.10% | 25,856,139.88 | 7.75% | -22.21% | 1.35 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 佳木斯地区 | 百货业态 | 223,288,650.61 | 20.90% | 265,446,362.38 | 20.29% | -15.88% | 0.61 |
| 超市业态 | 28,570,986.60 | 10.56% | 34,146,758.23 | 8.48% | -16.33% | 2.08 | |
| 电器业态 | 4,299,463.33 | 15.53% | 8,317,568.77 | 10.13% | -48.31% | 5.40 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 河南 | 百货业态 | 394,849,314.05 | 12.88% | 470,029,631.41 | 12.50% | -15.99% | 0.38 |
| 地区 | 超市业态 | 79,786,908.93 | 8.83% | 97,053,770.87 | 13.40% | -17.79% | -4.57 |
| 电器业态 | 3,464,505.96 | 11.07% | 7,093,743.00 | 8.63% | -51.16% | 2.44 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 其他地区 | 百货业态 | 250,789,346.50 | 17.16% | 389,055,555.83 | 16.50% | -35.54% | 0.66 |
| 超市业态 | 56,994,136.60 | 12.53% | 76,804,517.29 | 8.77% | -25.79% | 3.76 | |
| 电器业态 | 1,988,908.50 | 17.84% | 17,966,395.34 | 11.48% | -88.93% | 6.36 | |
| 其他业态 | 0.00 | 0.00% | 6,681,077.77 | 11.74% | -100.00% | -11.74 | |
| 山东地区 | 百货业态 | 222,020,354.56 | 15.72% | 243,245,906.90 | 15.47% | -8.73% | 0.25 |
| 超市业态 | 138,704,565.30 | 13.28% | 136,498,884.20 | 12.63% | 1.62% | 0.65 | |
| 电器业态 | 108,170,109.55 | 11.28% | 106,835,469.86 | 10.90% | 1.25% | 0.38 | |
| 其他业态 | 1,972,462.92 | 32.26% | 3,032,328.42 | 38.14% | -34.95% | -5.88 | |
| 合计 | 5,700,838,290.58 | 6,454,339,823.05 | -11.67% |
本公告的相关数据未经审计，在此提醒投资者审慎使用。特此公告。
大商股份有限公司董事会
2019年4月30日